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We are seeking a highly collaborative and service-oriented Requestor Support Specialist. This essential role focuses on empowering internal users, ensuring smooth operational flow by providing critical helpdesk support, and driving continuous improvement in service delivery.
This Accounts Payable role requires a detail‑oriented finance professional responsible for ensuring accurate financial records and driving process efficiency. The position focuses on transaction management, continuous improvement, and supporting accounting close activities within a collaborative and structured environment.
O nosso cliente encontra-se a reforçar a equipa financeira com a contratação de um/a Especialista de Contas a Pagar, com forte componente operacional e gosto por trabalhar em ambientes dinâmicos.
We are seeking a diligent and detail-oriented Order Management Specialist. This role is essential for maintaining process compliance and efficiency within the critical Purchase Requisition (PR) to Purchase Order (PO) workflow, ensuring a seamless experience for internal business stakeholders.
We are looking for an experienced Accounts Payables Analyst to join a team within the industrial sector, manage payables processes, ensure compliance, and strengthen vendor relationships.
The Accounts Payable will be responsible for ensuring accurate and timely processing of AP activities within a global shared service environment. You will play a key role in maintaining financial stability by guaranteeing on‑time payments, performing detailed analyses and reconciliations, and supporting strong vendor and stakeholder relationships.
The GL Accountant will be responsible for preparing vendor invoices and managing general ledger processes to ensure accurate and timely financial reporting. The role supports business decision-making by providing reliable financial insights and contributing to continuous improvement initiatives.
Procura-se um/a Contabilista para integrar a área de Accounting & Finance numa empresa do setor jurídico. Este profissional será responsável pela gestão de processos contabilísticos, garantindo a conformidade com as normas legais e regulatórias.
Estamos a recrutar um Técnico/a Administrativo/a e de Contabilidade para integrar o departamento de Contabilidade e Finanças de um prestigiado cliente nas Amoreiras. Este papel envolve tarefas administrativas e contabilidade, exigindo atenção ao detalhe e conhecimento técnico na área.
Develop new mid‑market B2B business through a fully outbound-driven sales cycle, focusing on global deals above €50K. Manage marketing‑generated leads, attend international events, and report pipeline and forecasts directly to the Sales Director.
This role manages the entire post‑sales relationship for mid‑market B2B clients, ensuring high satisfaction, retention, and the ability to handle accounts with annual volumes above €50k.
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